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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2027
September 1, 2026 - October 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees407,265.00 0.00 407,265.00
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees17.00 0.00 17.00
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax1,025,699.04 0.00 1,025,699.04
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations13,935.00 0.00 13,935.00
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses6,655.00 0.00 6,655.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge3,854,207.70 0.00 3,854,207.70
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit1,121,495.00 0.00 1,121,495.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations2,735,233.14 0.00 2,735,233.14
Manual of Accounts All fiscal years 3329 - Surface Mining Permits55,325.00 0.00 55,325.00
Manual of Accounts All fiscal years 3338 - Organization Report Fees470,251.80 0.00 470,251.80
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees13,060.00 0.00 13,060.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs305,718.48 0.00 305,718.48
Manual of Accounts All fiscal years 3373 - Injection Well Regulation4,500.00 0.00 4,500.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil1,780,389.67 0.00 1,780,389.67
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions266,550.00 0.00 266,550.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas1,553,053.28 0.00 1,553,053.28
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee255,300.00 0.00 255,300.00
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal740,350.43 0.00 740,350.43
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees45,502.00 0.00 45,502.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters24,250.00 0.00 24,250.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs841,377.94 0.00 841,377.94
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs13,290,273.63 0.00 13,290,273.63
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits520,586.43 0.00 520,586.43
Manual of Accounts All fiscal years 3717 - Civil Penalties4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,369.06 0.00 5,369.06
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees94,706.39 0.00 94,706.39
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services307,725.00 0.00 307,725.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising46.17 0.00 46.17
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(750.00) 0.00 (750.00)
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other90,558.27 0.00 90,558.27
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(51,706.41) 0.00 (51,706.41)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense34,096.92 0.00 34,096.92
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability610,163.08 0.00 610,163.08
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue461.75 0.00 461.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,730.62 0.00 9,730.62
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees103,654.89 0.00 103,654.89
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,000,000.00 0.00 5,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In16,946.19 0.00 16,946.19
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(11,926.97) 0.00 (11,926.97)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 70,468.68 (70,468.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,094,657.90 (15,094,657.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,699.27 (20,699.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,124.34 (12,124.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 154,667.54 (154,667.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 359,696.24 (359,696.24)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 25,888.87 (25,888.87)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 86.32 (86.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,422,015.49 (1,422,015.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,418.50 (36,418.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 75,843.25 (75,843.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,618,821.75 (1,618,821.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 142,907.64 (142,907.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,150,789.63 (1,150,789.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,521.54 (2,521.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,503.09 (1,503.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,023.04 (23,023.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 242,080.92 (242,080.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 95.16 (95.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,805.08 (11,805.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 72.99 (72.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,742.03 (14,742.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 77,814.05 (77,814.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 10,322.63 (10,322.63)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 231.27 (231.27)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 361.24 (361.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 69,074.00 (69,074.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 834.00 (834.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,365.70 (27,365.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,181.07 (9,181.07)
Manual of Accounts All fiscal years 7211 - Awards0.00 371.98 (371.98)
Manual of Accounts All fiscal years 7218 - Publications0.00 125.36 (125.36)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 101,707.44 (101,707.44)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 192,287.39 (192,287.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 27,038.24 (27,038.24)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 843,922.01 (843,922.01)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,963.00 (9,963.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,753.90 (3,753.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 126,129.31 (126,129.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 136,358.89 (136,358.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 92,220.20 (92,220.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,278,826.13 (6,278,826.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 120,301.55 (120,301.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,755.76 (9,755.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,960.43 (7,960.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 36,416.71 (36,416.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,836,040.30 (34,836,040.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,444.97 (19,444.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 317,219.99 (317,219.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,933.97 (2,933.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 303.84 (303.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,305.08 (6,305.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 88,718.57 (88,718.57)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 97.20 (97.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,524.50 (2,524.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 145,183.00 (145,183.00)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 34,726.00 (34,726.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,174.96 (14,174.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,945.52 (2,945.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 289,728.52 (289,728.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 553.58 (553.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,463.81 (30,463.81)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 327,953.09 (327,953.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,131.71 (2,131.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,641.30 (4,641.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,597.94 (8,597.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 588.96 (588.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,134.50 (1,134.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 59,683.42 (59,683.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 103.19 (103.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,126.30 (1,126.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 956.42 (956.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,731,107.91 (1,731,107.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 33,280.23 (33,280.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 73,487.34 (73,487.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,254.00 (1,254.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 97,562.69 (97,562.69)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,000,000.00 (5,000,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 16,946.19 (16,946.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,237.04 (5,237.04)
 Total35,544,070.5071,821,420.89(36,277,350.39)